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Codex Dna Inc   (DNAY)
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Codex Dna Inc Balance Sheet Annual

DNAY


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New: More DNAY's historic Annual Balance Sheets >>

DNAY Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 30.42 82.81 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 30.42 82.81 - - -
Accounts receivable 5.85 3.67 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 3.46 - - - -
Operating Lease Right Of Use Asset 2.28 - - - -
Inventories 2.20 2.37 - - -
Other Current Assets 13.33 - - - -
Prepaid Expense And Other Assets Current 3.29 4.35 - - -
Total Current Assets 55.09 93.18 - - -
Equipment/Property/Plant Net - - - - -
Goodwill net 14.89 14.33 - - -
Intangible Assets 1.88 2.40 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.98 0.61 - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 8.52 5.74 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 81.36 116.26 - - -
LIABILITIES
Accounts Payable, Current AC 1.30 2.50 - - -
Employee-related Liabilities, Current AC 5.86 3.85 - - -
Derivative Liability, Current DE - - - - -
Long-term Debt, Current Maturities LO - 0.60 - - -
Other Liabilities, Current 6.35 2.78 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Finance Lease Liability Current 0.08 - - - -
Operating Lease Liability Current 1.16 - - - -
Contract With Customer Liability Current 0.21 - - - -
Operating Lease Liability Noncurrent 1.39 - - - -
Total Current Liabilities 13.50 9.73 - - -
Long-term debt 19.65 14.09 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 19.65 14.09 - - -
Derivative Liability, Noncurrent DE 0.37 0.11 - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.28 1.54 - - -
Total Liabilities 34.80 25.47 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 - - -
Additional Paid In Capital Common Stock 160.30 156.05 - - -
Retained Earnings / Accumulated Deficit -113.74 -65.27 - - -
Other Equity 0.00 0.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 46.57 90.78 - - -
Liabilities & Stockholder's Equity 81.36 116.26 - - -






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